Micro-entity Accounts - GOLDSMITH HOUSE (LEYBURN) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - GOLDSMITH HOUSE (LEYBURN) MANAGEMENT COMPANY LIMITED


Registered Number 05293428

GOLDSMITH HOUSE (LEYBURN) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 November 2017

GOLDSMITH HOUSE (LEYBURN) MANAGEMENT COMPANY LIMITED Registered Number 05293428

Micro-entity Balance Sheet as at 30 November 2017

Notes 2017 2016
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
4,561
4,488
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(652)
(542)
Net current assets (liabilities)
3,909
3,946
Total assets less current liabilities
3,909
3,946
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
3,909
3,946
Capital and reserves
3,909
3,946
  • For the year ending 30 November 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 June 2018

And signed on their behalf by:
R J Sunter, Director